|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHANI
|
GJ-08-016-035-001/664336
(Ghana)
|
1108016000NRG25190420240004491
|
19/04/2024
|
JAYANTIBHAI PRATAPJI PARMAR
|
1108016WL000419
|
JAYANTIBHAI PRATAPJI PARMAR
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364586522
|
|
JAYANTIBHAI PRATAPJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-035-001/567373
(Ghana)
|
1108016000NRG25190420240004489
|
19/04/2024
|
PREMAJI DHARMAJI VAGHELA KOLI
|
1108016WL000419
|
PREMAJI DHARMAJI VAGHELA KOLI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364586519
|
|
MR PREMAJI DHARMAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-035-001/664329
(Ghana)
|
1108016000NRG25190420240004490
|
19/04/2024
|
BHARATKUMAR PRATAPJI SUTHAR
|
1108016WL000419
|
BHARATKUMAR PRATAPJI SUTHAR
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364586521
|
|
BHARATKUMAR PRATAPJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-035-001/664349
(Ghana)
|
1108016000NRG25190420240004492
|
19/04/2024
|
SHRAVANJI SADAJI VAGHELA
|
1108016WL000419
|
SHRAVANJI SADAJI VAGHELA
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364586520
|
|
SHRAVANJI SADAJI VAGHELA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|